|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23010720220209645
|
01/07/2022
|
MINU PAIK
|
0410010WL005985
|
MINU PAIK
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054234
|
|
MINU PAIK
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/160
(SEAJULI)
|
0410010000NRG23010720220209650
|
01/07/2022
|
DURGESWAR DEHURI
|
0410010WL005985
|
DURGESWAR DEHURI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054232
|
|
DURGESWAR DEHURI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23010720220209651
|
01/07/2022
|
HEMESWAR BEHERA
|
0410010WL005985
|
HEMESWAR BEHERA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054233
|
|
HEMESWAR BEHERA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23010720220209652
|
01/07/2022
|
SMT. UMADEVI BEHERA
|
0410010WL005985
|
SMT. UMADEVI BEHERA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054235
|
|
SMT. UMADEVI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG23010720220209638
|
01/07/2022
|
ARJUN BARAIK
|
0410010WL005985
|
ARJUN BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054239
|
|
MR ARJUN BARAIK
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG23010720220209639
|
01/07/2022
|
GEETA TANTI
|
0410010WL005985
|
GEETA TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054238
|
|
MRS GEETA TANTI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23010720220209641
|
01/07/2022
|
BASANTI BAMUN
|
0410010WL005985
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054226
|
|
MRS BASANTI BAMUN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23010720220209640
|
01/07/2022
|
MADHAB BAMUN
|
0410010WL005985
|
MADHAB BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054224
|
|
MR MADH BAMUN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23010720220209642
|
01/07/2022
|
RANJIT BAMUN
|
0410010WL005985
|
RANJIT BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054225
|
|
MR RANJIT BAMUN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23010720220209644
|
01/07/2022
|
DAMBAR SUBBA
|
0410010WL005985
|
DAMBAR SUBBA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054229
|
|
MR DAMB BAHADUR LIMBU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23010720220209643
|
01/07/2022
|
SMT. MANJU
|
0410010WL005985
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054228
|
|
MRS MANJU LIMBU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23010720220209646
|
01/07/2022
|
BAUTI PAKI
|
0410010WL005985
|
BAUTI PAKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054237
|
|
MISS BANTI PAIK
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23010720220209647
|
01/07/2022
|
CHUTU PAIK
|
0410010WL005985
|
CHUTU PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054231
|
|
MR CHUTU PAIK
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23010720220209649
|
01/07/2022
|
MINA TATI
|
0410010WL005985
|
MINA TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054230
|
|
MRS MINA TATI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23010720220209648
|
01/07/2022
|
SRI PHANIDHAR TATI
|
0410010WL005985
|
SRI PHANIDHAR TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054227
|
|
MR FANIDHAR TATI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/161
(SEAJULI)
|
0410010000NRG23010720220209653
|
01/07/2022
|
DULARY SAW
|
0410010WL005985
|
DULARY SAW
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054236
|
|
MRS DULARY SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|